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v3.25.2

Summary of Significant Accounting Policies (Details - Maturities of lease liabilities) $ in Thousands | Jun. 30, 2025 USD ($)
--- | ---
Operating Lease [Member] |
2025 (excluding the six months ended June 30, 2025) | $ 2,558
2026 | 5,084
2027 | 5,242
2028 | 5,408
2029 | 3,761
Thereafter | 985
Total undiscounted lease payments | 23,038
Less amounts representing interest | (2,807)
Lease Liability | 20,231
Finance Lease [Member] |
2025 (excluding the six months ended June 30, 2025) | 106
2026 | 207
2027 | 149
2028 | 30
2029 | 10
Thereafter | 0
Total undiscounted lease payments | 502
Less amounts representing interest | (35)
Lease Liability | $ 467

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